Type Of Transaction |
Expenditures
|
Activity Code |
61374081 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
17/01/2023 |
Voucher No |
BPB/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
421,477 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT GHAR NIRMAN KARRY BPB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
98,368 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
90,660 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
92,799 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
45,570 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
94,080 |